[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 460 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 3659 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 20713 | 106.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 15564 | 257718.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 5320 | 60.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 20479 | 1344.40 | 2024-04-03 | 23 | 7 | 11 | Actual |
| 18577 | 169.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 17334 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 33606 | 3753.95 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 21032 | 133.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-04 | 31 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-06-02 | 87 | 6 | 13 | Actual |
| 36302 | 125.00 | 2025-07-03 | 84 | 3 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 32208 | 293.32 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 38797 | 219003.00 | 2025-09-02 | 15 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 28731 | 41.19 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 5399 | 814129.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 12435 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 22057 | 2538.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 28711 | 84864.04 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 34039 | 190.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 7441 | 26.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 27768 | 6.08 | 2024-11-01 | 69 | 2 | 12 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 20430 | 1310.36 | 2024-04-03 | 52 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 8790 | 92989.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 34192 | 20763.00 | 2025-05-04 | 8 | 7 | 7 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 15150 | 188.96 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 36688 | 70.97 | 2025-07-03 | 89 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 34726 | 717.05 | 2025-05-04 | 74 | 6 | 13 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 31826 | 25.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 15299 | 111.40 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 27394 | 83624.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 35242 | -270.00 | 2025-06-02 | 91 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 29395 | 20272.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 31953 | 6184.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 10760 | 106.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 4279 | 18866.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 19986 | 265.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 38310 | 64944.00 | 2025-09-02 | 38 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 2801 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 25873 | 50567.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 23560 | 5.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 6173 | 104.00 | 2023-03-04 | 90 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 5950 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 7024 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 17239 | 15.65 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 33070 | 87982.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 16360 | 43.31 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-07-03 | 67 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 20886 | 349163.00 | 2024-05-04 | 101 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 14854 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
Generated 2025-11-02 01:52:34.405 UTC